Details

InvoiceHeader
Date
6/07/2020 12:00:00 AM
No
26968
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 48,500.00 3,060.14 433.04 40,000.00 5,006.82 Details | Delete
70% - 22 45.00000 12,825.00 809.20 114.51 11,115.00 786.29 Details | Delete
Total 61,325.00 3,869.34 547.55 51,115.00 5,793.11
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Payments

Date No Invoice Amount Comments
8/09/2020 N/A 26968 61325.00
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